Competencies:
coordinating Finance specific marketing events.
strong Office Administrator to join their Corporate Finance team in the Stellenbosch Office to provide administrative coordinating Finance specific marketing events. Assisting the team in preparing Finance marketing content
strong Office Administrator to join their Corporate Finance team in the Stellenbosch Office to provide administrative coordinating Finance specific marketing events. Assisting the team in preparing Finance marketing content
Requirements:
for the Garden Route and Cape Town Admin & Finance Department and associated personnel.
Finance Department.
and accurately to file closure and hand over to Finance for billing. Accurate and responsive communication supplies invoices before finalising with HR, Finance Daily job list updating Always check contractor Procedures with regard to ISO 9001 and ISO 18788 Matric Finance and/or Project Management Diploma Travel, Event
and accurately to file closure and hand over to Finance for billing. Accurate and responsive communication supplies invoices before finalising with HR, Finance Daily job list updating Always check contractor Procedures with regard to ISO 9001 and ISO 18788 Matric Finance and/or Project Management Diploma Travel, Event
preparation of summaries for timeous submission to Finance Department Buying of parts/tyres etc for branch of cranes and complete report for submission to Finance Dept. Variances to be reported to Branch Manager Preparing requests for credit notes for submission to Finance Department. Ensure that all filing is done correctly date. Processing of creditor's invoices. Assist Finance Dept. in debtor's queries. Assist the Branch Manager
preparation of summaries for timeous submission to Finance Department Buying of parts/tyres etc for branch of cranes and complete report for submission to Finance Dept. Variances to be reported to Branch Manager Preparing requests for credit notes for submission to Finance Department. Ensure that all filing is done correctly date. Processing of creditor's invoices. Assist Finance Dept. in debtor's queries. Assist the Branch Manager